Civic Intelligence

Rotary International Charleston

990EZ • Fiscal year 2013 • EIN 57-0333690

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 08, 2013

Organization ProfileWWW.CHARLESTON-ROTARY.ORG
171 Church Street29401
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-4.3%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,725

Down $11,388 (-19%) from 2012

Net Assets

Down

$48,725

Down $9,451 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$132,698

Down $5,915 (-4.3%) from 2012

Expenses

Down

$142,149

Down $4,019 (-2.7%) from 2012

Net Income

Down

-$9,451

Down $1,896 (-25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $64,385Net Assets 2010: $64,3852010Assets 2011: $66,923Liabilities 2011: $1,192Net Assets 2011: $65,7312011Assets 2012: $60,113Liabilities 2012: $1,937Net Assets 2012: $58,1762012Assets 2013: $48,725Net Assets 2013: $48,7252013Assets 2014: $43,024Liabilities 2014: $1,9352014Assets 2015: $21,912Liabilities 2015: $5,0302015Assets 2016: $34,063Liabilities 2016: $19,750Net Assets 2016: $14,3132016Assets 2017: $31,863Liabilities 2017: $19,750Net Assets 2017: $12,1132017Assets 2018: $18,440Liabilities 2018: $7,700Net Assets 2018: $10,7402018Assets 2019: $33,541Net Assets 2019: $33,5412019Assets 2020: $38,603Liabilities 2020: $2812020Assets 2021: $47,200Liabilities 2021: $254Net Assets 2021: $46,9462021Assets 2022: $67,709Liabilities 2022: $14,1882022Assets 2023: $67,561Liabilities 2023: $4,731Net Assets 2023: $62,8302023Assets 2024: $68,776Liabilities 2024: $6,3712024Assets 2025: $82,931Liabilities 2025: $22,274Net Assets 2025: $60,6572025

Highlighted filing

2013

Assets$48,725
Liabilities-
Net Assets$48,725
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $130,016Expenses 2010: $174,631Net Income 2010: -$44,6152010Revenue 2011: $130,298Expenses 2011: $128,952Net Income 2011: $1,3462011Revenue 2012: $138,613Expenses 2012: $146,168Net Income 2012: -$7,5552012Revenue 2013: $132,698Expenses 2013: $142,149Net Income 2013: -$9,4512013Revenue 2014: $133,592Expenses 2014: $141,228Net Income 2014: -$7,6362014Revenue 2015: $120,578Expenses 2015: $144,785Net Income 2015: -$24,2072015Revenue 2016: $136,671Expenses 2016: $139,240Net Income 2016: -$2,5692016Revenue 2017: $134,189Expenses 2017: $136,389Net Income 2017: -$2,2002017Revenue 2018: $168,447Expenses 2018: $169,820Net Income 2018: -$1,3732018Revenue 2019: $181,792Expenses 2019: $158,991Net Income 2019: $22,8012019Revenue 2020: $143,029Expenses 2020: $138,248Net Income 2020: $4,7812020Revenue 2021: $132,496Expenses 2021: $123,872Net Income 2021: $8,6242021Revenue 2022: $178,983Expenses 2022: $172,429Net Income 2022: $6,5542022Revenue 2023: $197,340Expenses 2023: $187,771Net Income 2023: $9,5692023Revenue 2024: $184,017Expenses 2024: $183,842Net Income 2024: $1752024Revenue 2025: $185,640Expenses 2025: $188,097Net Income 2025: -$2,4572025

Highlighted filing

2013

Revenue$132,698
Expenses$142,149
Net Income-$9,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Rotary Service Organization

Filing and Contact Details

Filer

EIN
57-0333690
Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051123
IRS990EZ/CashSavingsAndInvestments/EOY038853
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9451
IRS990EZ/FeesAndOthPymtToIndContractors025800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid028142
IRS990EZ/GrossReceipts0132698
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0132647
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY058176
IRS990EZ/NetAssetsOrFundBalancesBOY058176
IRS990EZ/NetAssetsOrFundBalances/EOY048725
IRS990EZ/NetAssetsOrFundBalancesEOY048725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS CLYMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARROLL SCHWEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KYRA MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTERSON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHETT DUNAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIGIT MATHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGEL POSTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN TECKLENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AMY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HILTON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DON OSWALT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THOMAS TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KATHY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14THOMAS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15HERBERT MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08990
IRS990EZ/OtherAssetsTotal/EOY09872
IRS990EZ/OtherExpensesTotal085226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rotary Service Organization
IRS990EZ/PrintingPublicationsPostage02981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRINTING AND PUBLICATIONS AND MISCELLANEOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY INTERNATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONFERENCES, MEETINGS AND CONVENTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CHARITABLE GIVING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02981
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations124411
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations282336
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations33731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01937
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 21029
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029413
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARROLL SCHWEERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08439714352
IRS990EZ/TotalAssets/BOY060113
IRS990EZ/TotalAssets/EOY048725
IRS990EZ/TotalExpenses0142149
IRS990EZ/TotalProgramServiceExpenses0113459
IRS990EZ/TotalRevenue0132698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.CHARLESTON-ROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $552 Grants Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1385 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $8990 Accounts Receivable - Ending $9872
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1016
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $1239
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $635
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $82336
IRS990ScheduleO/GeneralExplanation/Explanation7Name: DISTRICT PER CAPITA | Purpose of payment: Dues | Amount: $5973
IRS990ScheduleO/GeneralExplanation/Explanation8Name: ROTARY INTERNATIONAL | Purpose of payment: Dues | Amount: $9688
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: CHARITABLE | Donee's Name: RCCF | Cash Amount Given: $8750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Payments to Affiliates.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Payments to Affiliates.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570333690
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL CHARLESTON
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08435775533
ReturnHeader/Filer/USAddress/AddressLine10171 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0THOMAS BROWN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGUIRE & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 CHURCH STREET SUITE 360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029401
ReturnHeader/Preparer/Name0Herbert B McGuire Jr
ReturnHeader/Preparer/Phone08435775533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T12:29:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,725
Liabilities
-
Net assets
$48,725
Revenue
$132,698
Expenses
$142,149
Net income
-$9,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$1.86$1.88$0.02
2024Summary only. Only limited summary data is available for this year.$0.69$0.06$1.84$1.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.97$1.88$0.10
2022Summary only. Only limited summary data is available for this year.$0.68$0.14$1.79$1.72$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.32$1.24$0.09
2020Summary only. Only limited summary data is available for this year.$0.39$0.00$1.43$1.38$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.82$1.59$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.11$1.68$1.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.20$0.12$1.34$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.20$0.14$1.37$1.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.22$0.05$1.21$1.45$0.24
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$1.34$1.41$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.33$1.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.39$1.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.30$1.29$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.30$1.75$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits